Our professional service teams play a vital role in supporting our businesses by providing specialised expertise and assistance for our brands. Our Credit Control team is a key part of our Finance function and supports our customers to minimise over dues and proactively manages their accounts to avoid them getting into arrears and give the best results for the management of Saint Gobain's cash flow.,

Posting and allocating cash receipts promptly to ensure the accuracy of the sales ledger.
Chasing and pre-chasing outstanding invoices by telephone & e-mail, highlighting any
payment issues to the Head of Credit Control/Team Leader.
Ensuring customer records and account notes are kept up to date.
Processing online card payments where applicable.
Taking responsibility for customer accounts as defined by the Head of Credit Control/Team
Leader, ensuring effective cash collection to support the company's working capital target.
Identifying issues on accounts and undertaking a prompt resolution, either with the customer or
Preparing statements and/or reconciliations of accounts to assist customers to make payment.
Organising own workload with special focus on the collection of debts according to size and age.

Due to growth we are looking for a customer focused Credit Controller to join our team in East Leake. The role purpose is to minimise over dues and proactively manage customer accounts to avoid them getting into arrears. This role requires someone with excellent interpersonal skills, and the ability to communicate between departments and customers to meet shared goals.
Excellent communication skills
Excellent attention to detail
Resilience & strong interpersonal skills
Problem solving
Results oriented
Drive and initiative
Competent in MS packages, especially Excel
Knowledge/understanding of ERP system (preferably SAP)

Are Saint-Gobain inclusive employers?